Federal Contractor Profile
Palmetto Goodwill Services
$126M obligated·54 awards·4 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 209 funded award actions, most recent first.
- Contracts with positive obligations
- 54
- Funded award actions shown
- 209
- Obligations shown
- $126M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480321P0039 | 561720 | PROVIDE VET CLINIC ASEPTIC CLEANING SERVICE AT SHAW AFB. | $50K |
| May 16, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00118 | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $27K |
| Apr 19, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0005 | 561720 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER TRAINING UNIT ON JOINT BASE CHARLESTON. | $20K |
| Mar 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0211 | 561720 | JANITORIAL SERVICES FOR WFO CHARLESTON, SC BASE YEAR | $34K |
| Feb 28, 2023 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $361K |
| Feb 28, 2023 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $3.3M |
| Jan 30, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823P0009 | 491110 | JOINT BASE CHARLESTON POSTAL SERVICES | $248K |
| Dec 30, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0028 | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUDICIAL CENTER IN CHARLOTTE SOUTH CAROLINA. | $470K |
| Dec 6, 2022 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $14K |
| Nov 29, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0211 | 561720 | JANITORIAL SERVICES FOR WFO CHARLESTON, SC BASE YEAR | $330 |
| Oct 28, 2022 | Department of DefenseNIWC ATLANTIC | N6523623C1001 | 561720 | BASE YEAR LEVEL 1 - LABOR&ODC FFP | $3.0M |
| Oct 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441823F0005 | 561720 | PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER TRAINING UNIT ON JOINT BASE CHARLESTON. | $1.1M |
| Oct 1, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480321C0001 | 722310 | DFAC FOOD SERVICES, REIMBURSABLE MATERIALS, CONSUMABLE MATERIALS, AND CONTINGENCY SERVICES | $2.0M |
| Sep 26, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480321C0001 | 722310 | DFAC FOOD SERVICES, REIMBURSABLE MATERIALS, CONSUMABLE MATERIALS, AND CONTINGENCY SERVICES | $16K |
| Aug 2, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00118 | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $26K |
| Jul 27, 2022 | Department of DefenseFA4803 20 CONS LGCA | FA480321P0039 | 561720 | PROVIDE VET CLINIC ASEPTIC CLEANING SERVICE AT SHAW AFB. | $49K |
| Jul 21, 2022 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $25K |
| Mar 3, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0211 | 561720 | JANITORIAL SERVICES FOR WFO CHARLESTON, SC BASE YEAR | $33K |
| Mar 3, 2022 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0028 | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUDICIAL CENTER IN CHARLOTTE SOUTH CAROLINA. | $2K |
| Feb 10, 2022 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $6.6M |
| Jan 25, 2022 | Department of DefenseFA4418 628 CONS PK | FA441822F0006 | 561720 | NPTU CUSTODIAL OPTION 4 TASK ORDER | $10K |
| Dec 22, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0028 | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUDICIAL CENTER IN CHARLOTTE SOUTH CAROLINA. | $392K |
| Nov 29, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $2.9M |
| Oct 1, 2021 | Department of DefenseFA4418 628 CONS PK | FA441822F0006 | 561720 | NPTU CUSTODIAL OPTION 4 TASK ORDER | $1.1M |
| Oct 1, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321C0001 | 722310 | DFAC FOOD SERVICES, REIMBURSABLE MATERIALS, CONSUMABLE MATERIALS, AND CONTINGENCY SERVICES | $2.0M |
| Sep 28, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $14K |
| Aug 24, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321P0039 | 561720 | PROVIDE VET CLINIC ASEPTIC CLEANING SERVICE AT SHAW AFB. | $49K |
| Aug 16, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480317C0001 | 561720 | IGF::OT::IGF PROVIDE VET CLINIC A-SEPTIC CLEANING SERVICE AT SHAW AFB. | $70 |
| May 28, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00118 | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $26K |
| May 20, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0211 | 561720 | JANITORIAL SERVICES FOR WFO CHARLESTON, SC BASE YEAR | $21K |
| May 12, 2021 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $195K |
| May 6, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $13K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W16SE0549 | 561720 | IGF::OT::IGF JANITORIAL SERVICES NWS WEATHER FORECAST OFFICE CHARLESTON, SC | $6K |
| Feb 26, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480317C0001 | 561720 | IGF::OT::IGF PROVIDE VET CLINIC A-SEPTIC CLEANING SERVICE AT SHAW AFB. | $20K |
| Feb 3, 2021 | Department of DefenseFA4418 628 CONS PK | FA441821F0022 | 561720 | OPTION YEAR 3 TASK ORDER | $6K |
| Jan 14, 2021 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0028 | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUDICIAL CENTER IN CHARLOTTE SOUTH CAROLINA. | $111K |
| Dec 30, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0621F0028 | 561720 | THIS REQUIREMENT IS FOR THE PERFORMANCE OF JANITORIAL AND CUSTODIAL RELATED SERVICES AT THE US CUSTOMS HOUSE, POST OFFICE AND THE HOLLIS JUDICIAL CENTER IN CHARLOTTE SOUTH CAROLINA. | $263K |
| Nov 25, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $2.9M |
| Nov 13, 2020 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $6.4M |
| Nov 2, 2020 | Department of DefenseFA4418 628 CONS PK | FA441821F0022 | 561720 | OPTION YEAR 3 TASK ORDER | $120 |
| Oct 1, 2020 | Department of DefenseFA4418 628 CONS PK | FA441821F0022 | 561720 | OPTION YEAR 3 TASK ORDER | $983K |
| Oct 1, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480321C0001 | 722310 | DFAC FOOD SERVICES, REIMBURSABLE MATERIALS, CONSUMABLE MATERIALS, AND CONTINGENCY SERVICES | $2.0M |
| Sep 30, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $29K |
| Aug 28, 2020 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $161K |
| Aug 20, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00118 | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $17K |
| Jul 2, 2020 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $11K |
| Jun 26, 2020 | General Services AdministrationPBS R4 AMD BLUE RIDGE WEST BRANCH | GS04P16EWD7034 | 561720 | IGF::OT::IGF THIS IS A NEW AWARD FOR JANITORIAL SERVICES IN CHARLESTON, SOUTH CAROLINA. | $11K |
| May 27, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19C00118 | 561730 | GROUNDS MAINTENANCE, CHARLESTON ATCT, N. CHARLESTON, SC | $8K |
| May 26, 2020 | Department of DefenseFA4418 628 CONS PK | FA441818C0006 | 561990 | GALLEY FOOD SERVICES BASE YEAR CONTRACT AWARD | $3K |
| May 7, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C7000 | 561720 | IGF::OT::IGF SPAWAR JANITORIAL SERVICES | $20K |
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